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Ningbo Baosi Energy Equipment Co Ltd (300441)

Shenzhen

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6.84 -0.01 -0.15%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 10,876,644
Bid/Ask: 6.84 / 6.83
Day's Range: 6.78 - 6.89

Type: Equity

Market: China

ISIN: CNE100001Z41

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300441 Balance Sheet

Featured here, the Balance Sheet for Ningbo Baosi Energy Equipment Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2158.61

1993.09

1904.43

1702.94

Cash and Short Term Investments	378.02	333.78	320.74	270.07
Cash	-	-	-	-
Cash & Equivalents	378.02	333.78	320.74	270.07
Short Term Investments	-	-	-	-
Total Receivables, Net	731.3	722.57	699.37	612.6
Accounts Receivables - Trade, Net	714.96	709.44	678.38	596.15
Total Inventory	1018.99	915.94	856.56	790.43
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	30.3	20.81	27.75	29.84

Total Assets

3961.04

3741.24

3558.77

3321.77

Property/Plant/Equipment, Total - Net	1315.69	1280.55	1196.01	1177.49
Property/Plant/Equipment, Total - Gross	-	2120.51	-	1943.97
Accumulated Depreciation, Total	-	-839.96	-	-766.48
Goodwill, Net	156.28	156.28	156.28	156.28
Intangibles, Net	156.71	157.76	132.79	133.9
Long Term Investments	31.76	32.01	29.81	30.43
Note Receivable - Long Term	16.34	13.14	20.99	16.44
Other Long Term Assets, Total	100.38	84.59	104.77	85.6
Other Assets, Total	359.6	251.13	219.63	242.81

Total Current Liabilities

1340.3

1159.32

1160.47

994.1

Accounts Payable	354.06	394.09	369.28	328.36
Payable/Accrued	-	-	-	-
Accrued Expenses	40.67	101.21	44.56	61.02
Notes Payable/Short Term Debt	427.82	357.94	348.06	298.75
Current Port. of LT Debt/Capital Leases	237.26	97.07	127.14	129.19
Other Current liabilities, Total	280.49	209	271.44	176.78

Total Liabilities

1559.69

1382.04

1319.21

1155.62

Total Long Term Debt	70.22	86.41	28.69	29.02
Long Term Debt	53.68	71.43	7.51	7.51
Capital Lease Obligations	16.54	14.98	21.18	21.51
Deferred Income Tax	74.79	71.39	64.72	64.78
Minority Interest	490.91	490.08	477.37	486.73
Other Liabilities, Total	-844.34	-1302.03	-1139.9	-1147.55

Total Equity

2401.34

2359.21

2239.56

2166.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	652.26	652.26	657.19	657.19
Additional Paid-In Capital	510.87	510.87	556.5	556.5
Retained Earnings (Accumulated Deficit)	776.31	714.75	608.53	525.53
Treasury Stock - Common	-19.99	-	-50.99	-50.99
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	481.91	481.34	468.33	477.93

Total Liabilities & Shareholders' Equity

3961.04

3741.24

3558.77

3321.77

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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